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The 52d Comptroller Squadron Financial Operations Flight provides pay and travel pay related customer service to the military members and civilian employees at Spangdahlem and assigned GSUs.
Comm: +49 6565 61 6763
Comptroller Service Portal
Civilian Pay email – email@example.com
Building 128, 1st Floor
Finance In-Processing at the 52d FW is accomplished by one-on-one appointment reserved through each unit’s Command Support Staff. All receipts, flight itineraries, 2 copies of PCS orders plus amendments (front and back), and your Government Travel Card billing statement are required. Once the voucher is completed, it will be reviewed for accuracy and forwarded to the Air Force Financial Services Center, located at Ellsworth AFB, for processing/payment. The standard processing time for all PCS travel vouchers is approximately 20 days.
All Air Force civilian employees and Active Duty Accessions will need to set up an appointment for assistance with filing PCS vouchers.
If you are assigned to Spangdahlem but performing duties at a geographically separated unit (GSU), please contact your local Financial Manager to complete your travel voucher.
The Spangdahlem Disbursing Office is responsible for the safeguarding of cash, checks, vouchers and other negotiable instruments in support of personnel assigned.